Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 150,000 | 04/05/2019 | OWN/2019-20/P/4 | 20,985 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 725,013 | 07/05/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 4,641 | 10/05/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
17/05/2019 | OWN/2019-20/R/26 | 4,320 | 17/05/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 4,360 | 17/05/2019 | OWN/2019-20/P/5 | 4,600 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/1 | 1,458 | 21/05/2019 | MGNREGA/2019-20/P/1 | 1,458 | |||||||||
24/05/2019 | OWN/2019-20/R/11 | 6,310 | 21/05/2019 | OWN/2019-20/P/34 | 100,000 | |||||||||
31/05/2019 | OWN/2019-20/R/12 | 49,000 | 31/05/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
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